C00632505
Committee · C00632505
$429K
Total disbursements
48
Distinct vendors
206
Disbursement rows
Feb 2017 – Sep 2017
Activity window
$429Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $227,891 | 32 |
| Strategy & Research | $70,493 | 24 |
| Fundraising | $41,480 | 86 |
| Print & Mail | $38,357 | 19 |
| Other / Unclassified | $16,018 | 5 |
| Software & Tech | $14,125 | 11 |
| Legal & Compliance | $7,259 | 5 |
| Travel & Events | $5,030 | 7 |
| Admin & Office | $4,814 | 11 |
| Wages & Payroll | $2,576 | 5 |
| Digital | $662 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2017 | COVINGTON & BURLING, LLP | LEGAL SERVICES | $943 |
| Jul 25, 2017 | I360 LLC | DATA SUBSCRIPTION | $2,212 |
| Jun 19, 2017 | ANEDOT | CREDIT CARD FEES | $4 |
| Jun 15, 2017 | ANEDOT | CREDIT CARD FEES | $4 |
| Jun 8, 2017 | I360 LLC | DATA SUBSCRIPTION | $1,866 |
| Jun 7, 2017 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 6, 2017 | FAMILY TRUST FCU | BANK CHARGES | $26 |
| Jun 5, 2017 | ANEDOT | CREDIT CARD FEES | $4 |
| May 31, 2017 | SAME DAY PROCESSING | ACCOUNTING AND COMPLIANCE SERVICES | $2,038 |
| May 31, 2017 | CITY OF ROCK HILL | UTILITIES | $383 |
| May 31, 2017 | BLUEBONNET FUNDRAISING, LLC | FUNDRAISING CONSULTING | $4,760 |
| May 30, 2017 | ANEDOT | CREDIT CARD FEES | $4 |
| May 26, 2017 | ANEDOT | CREDIT CARD FEES | $1 |
| May 25, 2017 | USPS | POSTAGE | $98 |
| May 24, 2017 | ANEDOT | CREDIT CARD FEES | $14 |
| May 23, 2017 | JAMESTOWN ASSOCIATES | ADVERTISING SERVICES | $2,071 |
| May 23, 2017 | ANEDOT | CREDIT CARD FEES | $1 |
| May 22, 2017 | ARTS COUNCIL OF YORK COUNTY | CAMPAIGN OFFICE RENT | $500 |
| May 22, 2017 | ANEDOT | CREDIT CARD FEES | $2 |
| May 19, 2017 | ANEDOT | CREDIT CARD FEES | $34 |